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Bjelkes Allé 20 ApS

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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.4% 0.4%   Bankruptcy risk   0.8% 0.6% 0.6% 0.7% 0.7% 0.8% 6.9% 6.8%   Credit score (0-100)   93 98 96 94 94 90 11 11   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   990.0 1,409.1 1,405.4 1,409.4 1,267.3 1,237.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   56.9 1,030 972 878 894 893 0.0 0.0   EBITDA   56.9 1,030 972 878 894 893 0.0 0.0   EBIT   5,704 3,830 1,695 2,878 994 1,293 0.0 0.0   Pre-tax profit (PTP)   6,177.8 3,687.1 1,565.5 2,719.4 813.2 342.9 0.0 0.0   Net earnings   4,994.3 2,875.8 1,220.1 2,121.1 611.2 267.5 0.0 0.0   Pre-tax profit without non-rec. items   6,178 3,687 1,565 2,719 813 343 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   30,000 32,800 33,600 35,600 35,700 36,100 0.0 0.0   Shareholders equity total   9,450 12,326 13,546 13,567 13,479 13,746 13,696 13,696   Interest-bearing liabilities   19,004 18,920 18,812 19,078 18,840 19,213 0.0 0.0   Balance sheet total (assets)   30,461 34,086 35,591 36,201 36,080 36,567 13,696 13,696   Net Debt   18,728 18,046 18,198 18,479 18,804 19,046 -13,696 -13,696     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   56.9 1,030 972 878 894 893 0.0 0.0   Gross profit growth   0.0% 1,711.1% -5.6% -9.7% 1.9% -0.1% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   30,461 34,086 35,591 36,201 36,080 36,567 13,696 13,696   Balance sheet change%   91.7% 11.9% 4.4% 1.7% -0.3% 1.4% -62.5% 0.0%   Added value   5,704.5 3,829.7 1,695.3 2,877.7 994.1 1,292.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   14,151 2,800 800 2,000 100 400 -36,100 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   10,033.4% 371.9% 174.4% 327.9% 111.2% 144.8% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   26.6% 11.9% 4.9% 8.0% 2.8% 3.6% 0.0% 0.0%   ROI %   26.7% 11.9% 5.0% 8.1% 2.8% 3.6% 0.0% 0.0%   ROE %   39.4% 26.4% 9.4% 15.6% 4.5% 2.0% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   31.0% 36.2% 38.1% 37.5% 37.4% 37.6% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   32,939.4% 1,752.6% 1,871.8% 2,105.4% 2,103.2% 2,133.1% 0.0% 0.0%   Gearing %   201.1% 153.5% 138.9% 140.6% 139.8% 139.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.5% 0.8% 0.8% 0.8% 1.0% 5.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   2.4 5.6 4.5 0.9 0.0 0.6 0.0 0.0   Current Ratio   2.4 5.6 4.5 0.9 0.0 0.6 0.0 0.0   Cash and cash equivalent   276.3 874.5 614.2 598.2 35.5 167.4 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   270.0 1,056.1 1,546.4 -41.5 -18,820.4 -307.5 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0